Case Number: 99CR00054
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Name: PURSEL, DELILAH
Address:
P.O. BOX 442550 LAWRENCE, KS 66044-8940
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 0 | 3/15/1999 | STATE OF KANSAS JIM VANDERBILT | |
| 3/15/1999 | VS | ||
| 3/15/1999 | DELILAH M PURSEL | ||
| 3/15/1999 | WORTHLESS CHECK | ||
| 3/15/1999 | ____________________________________________________________ | ||
| 0 | 3/15/1999 | COMPLAINT FILED | |
| 3/15/1999 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | ||
| 3/15/1999 | - | ||
| 3/16/1999 | WARRANT ISSUED BOND:$222.50 CASH | ||
| 6/22/1999 | DELILAH M PURSEL - EXECUTED 6-20-99 | ||
| 1 | 6/21/1999 | CONTINUING APPEARANCE BOND 7-19-99 @9:00A | |
| 2 | 8/12/1999 | RELEASE OF BOND | |
| 3 | 8/13/1999 | FIRST APPEARANCE JOURNAL ENTRY | |
| 4 | 8/23/1999 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 81260 | 6/22/1999 | JF CO SHERIFF/PURSEL | BOND AMOUNT | 222.50 |
| 83900 | 8/24/1999 | PURSEL, DELILAH | TRSF BOND | -222.50 |
| 83905 | 8/24/1999 | PURSEL, DELILAH | COST/J/R// | 222.50 |
| 10720 | 8/24/1999 | CHILDS WORLD DAYCARE | DISBURSEMENT | 110.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 81260 | 6/22/1999 | PAYOR-> JF CO SHERIF | 222.50 | 222.50 |
| 83900 | 8/24/1999 | PAYOR-> PURSEL, DELI | -222.50 | -222.50 |
| 83901 | 8/24/1999 | DOCKET FEES | 102.50 | 0.00 |
| 83902 | 8/24/1999 | RESTITUTION AMOUNT | 100.00 | 0.00 |
| 83903 | 8/24/1999 | RESTITUTION AMOUNT | 10.00 | 0.00 |
| 83904 | 8/24/1999 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 83905 | 8/24/1999 | PAYOR-> PURSEL, DELI | 0.00 | 222.50 |